| Executed | 10.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 16210170792024 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | %1017079% reparti 6010,2024 materiale shkres 16.12.2024 ft 2624 dt 20.12.2024 fh 20.12.2024 |